2022-12-31-accounts - Suffolk Hedgehog Hospital

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Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para 1.17	To relieve the suffering ofanimals		in need
the charity as set out	in its			ofcare and attention, primarily	hedgehogs
overnin document				and other UK wildlife.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Significant investments have the hospitals infrastructure to	been made better meet		in
purposes for the public				the objectives ofthe charity.
benefit, in particular,	the			The hospital has continued to	provide
activities, projects or				treatment to hedgehogs and other		wildlife.
services identified in	the
accounts.
Statement confirming			Para 1.18	We confirm the trustees have	had	regard	to
whether the trustees	have			the guidance issued by the Charity
had regard to the guidance				Commission on public benefit.
issued by the Charity
Commission on public
benefit

Financial Review
Review ofthe charity's			Para 1.21	Over the period covered				by this report,
financial position at the	end			revenues	raised through			donations etc
ofthe period				exceeded	expenditure		on delivery ofthe
				charity's objectives.		The charity is well
				placed to	meet its objectives for the coming
				ear.
Statement explaining the			Para 1.22	The charity aims to have				at least f2000 in
policy for holding reserves				the bank at all times to			meet the charities
statin wh the are held				short term	obli ations.
Amount ofreserves held			Para 1.22	See above
Reasons for holding zero			Para 1.22	The charity's objectives				are met from public
reserves				donations.
Details offund materially		in	Para 1.24	n/a
deficit
Explanation ofany			Para 1.23	None.
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include		further statements		where relevant about:
The charity's principal
sources offunds (including			Para 1.47
any fundraising)
Investment policy and
objectives including any			Para 1.46
social investment policy
adopted
A description ofthe principal			Para 1.46
risks facing the charity
Other

Structure, Governa	nce	and Manag	ement
Description of charity's
trusts:
Type of governing document			Constitution
trusl deed, ro ai chanerl
How is the charity		Para 1.25	CIO
constituted?
le g unincorporated
association, CIOi
Trustee selection methods		Para 1.25	Appointed	by board oftrustees.
including details ofany
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures
adopted for the induction		Para 1 51
and training oftrustees
The charity's organisational
structure and any wider		Para 1 51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional information)

GBP	2022		lytal'. e& ' .	lytal'. e& ' .	2020	2021
	Full Year	:,LY,	'	' „:;	Aug-Dec	Full Year
Donations Sales Income Events	26,099			55,979 1,124 750	7,859	48,120 1,124 750
Legacies				134		134
Gift Aid Transfer In Total Income	5,858 31,957			6,759 7,402 72,149	7,402 15,261	6,759 S6,888
Items Bought for Sale	623
Fixtures and Fittings	8,789
Electricity	6,300
Vets &Meds Vehicle Expenses	5,046 917			9,088 464	2371 85	6,717 379
Cleaning	781			224		224
Hospital Supplies	778
Repairs &Maintenance	428			2,129	1,207	922
Storage Costs	345
Insurances	323			194		194
yyebsite &Internet	267
Professional Fees	250
Pest Control	156			161		161
Printing Postage Stationesy	21			177		177
Gardening				240	120	120
Other Expenses Total Expenses	816 25,840			1,934 15,594	594 4,377	1,340 11,217
Sue's Hospital Karen's Hospital Total Buildings Fixtures &Fittings				27,380 15,249 42,629	6,500 6,500	20,880 15,249 36&129
Vehicle Equipment				4,592 2,028	1,643	4,592 385
Total Capital Spend				6,620	1,643	4,977
Bank - opening balance Bank - closing balance	6,324 11,818			6,324	2,741	2,741 6,324
	1,606

D CHARITY COMMISSION FOR ENF?LANO ANO WALES	D CHARITY COMMISSION FOR ENF?LANO ANO WALES	D CHARITY COMMISSION FOR ENF?LANO ANO WALES	D CHARITY COMMISSION FOR ENF?LANO ANO WALES	D CHARITY COMMISSION FOR ENF?LANO ANO WALES	D CHARITY COMMISSION FOR ENF?LANO ANO WALES	Suffolk Hedgehog	Hospital					1190795
						Receipts and payments				accounts			CC16a
						Forthe period from	01/01/2022		To			31/12/2022
						Unrestricted funds	Restricted funds		Endowment funds			Totalfunds	Last year
						to the nearest 5	to the nearest	6	to the nearest		f	to the nearest 5	to the nearest t.
A1 Receipts
Oonattons Other Income						26,099						26,099	55980
G&n A&d Opening Bank Transfer						5,858						5,858	6,759 7,402
u ota		ross	income		or
					AR)							31,957
2Asset an	investment			sales
(see table).
				tf	os
A3 Pa ments
Fixtures 8 Fittings Elecmoty Vets &Meds Vehicle Expenses						8,?89 6,300 5,046 917						8,789 6,300 917	9,086
Cleamng						?81						781	224
I-lospital Supplies						7?8
Items Bought for Sale						623						623	983
Repairs t.Maintenance Storage Costs						428 345						428	2,129
Insurances						323
Website & Internet						267						287
Profess&anal Fees						250
Pest Control						156						156	161
Pnnling Postage Stationery						21						21	1?7
Gardening													240
Other Expenses						616						816
			Sub total			25,840						25,840	15,594
A4 Asset and	investment
urchases see table
See below table
			Sub total
	Total Payments					25,840		-			-	25,840	64,643
Net ofreceiptsl(payments)						6,117						6,117	7,307
A5 Transfers between			funds
A6 Cash funds	last year			end
Cash funds		this	year end			13,424						13,424	7„307

					~	~	~	~		~	~	e	~ ~
										Unrestricted		Restricted		Endowment
		C3wgorie9			Di:I3!I3					funds to nearest	5	to	funds nearest f	funds to nearest r.
BtCash funds					Community	Bank Account				13,424
							Total	cash funds		13,424
					Ivgrvv	balcccev	mih reve	pir end paymeniv
									account(r))
										Unrestricted		Restrtcted		Endowment
										funds			funds	funds
					Details					toricarest	f	to	nearest f	to nearest f
82 Other		monetary assets
BSInvestment			assets		Details					Fund to which asset baton s		Cost (optional)		E3
					Details					Fund to which asset balan s		Cost (optional)		Current value o tional
84Assets retained for				the	Vehicle (Pnor year)					Unrestncted			4,592
charity's		own use			Anasthegc	Machine	(Prior	year)		Unrestn cled			1,643
					laptop (Pnor year)					Unreslncted			395
					Buildings	and improvements		(Pnor year)		Unrestricted			42,629
										Fund to which		Amount due		When due
					Details					liabil' relates			o tional	o tionai
85 Liabilities					MHH Independent		examination		2021				714
					MHH Independent		examinagon		2022				714
Signed behalf	by one or two trustees otal) the trustees			on		Signature					Print	Name		Date of a rove)
										W PA	( IrnxrA		r)x)c.prxt	"(t IO) 2